Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00000677973

Total Due

$3,503.87

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,503.87

Basic Information

Owner

SS LIM, LLC

5401 CHATSWORTH LN

KELLER, TX 76244

Type

Real

Ownership %

100.000000

Location

0000617 E MUSTANG ST

Legal

CROWLEY PARK ADDITION BLOCK 15 LOT 20

Acres

0.193

Year Built

SqFt

0.000

UDI

2025 values

Land: 46,272

Improvement: 102,436

2025 exemptions

None

2024 values

Land: 46,272

Improvement: 102,436

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,503.87

Last Payment

None

Levy Amount

$3,503.87

Levy Due

$3,503.87

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 46,272

Improvement: 102,436

2025 exemptions

None

View Breakdown

Payment Date 1/31/2025 Payment Amount $3,488.36 Tax Year Paid 2024 Payer SS LIM, LLC Actions Receipt
Payment Date 1/31/2024 Payment Amount $3,559.69 Tax Year Paid 2023 Payer SS LIM, LLC Actions Receipt
Payment Date 1/31/2023 Payment Amount $3,524.88 Tax Year Paid 2022 Payer SS LIM, LLC Actions Receipt
Payment Date 6/30/2022 Payment Amount $1,274.71 Tax Year Paid 2021 Payer SS LIM, LLC Actions Receipt
Payment Date 11/30/2021 Payment Amount $2,000.00 Tax Year Paid 2021 Payer SS LIM, LLC Actions Receipt
Payment Date 6/30/2021 Payment Amount $1,725.97 Tax Year Paid 2020 Payer SS LIM, LLC Actions Receipt
Payment Date 11/30/2020 Payment Amount $2,000.00 Tax Year Paid 2020 Payer SS LIM, LLC Actions Receipt
Payment Date 6/30/2020 Payment Amount $2,078.07 Tax Year Paid 2019 Payer SS LIM, LLC Actions Receipt
Payment Date 11/30/2019 Payment Amount $2,100.00 Tax Year Paid 2019 Payer SS LIM, LLC Actions Receipt
Payment Date 6/30/2019 Payment Amount $1,709.06 Tax Year Paid 2018 Payer SS LIM, LLC Actions Receipt
Payment Date 11/30/2018 Payment Amount $2,000.00 Tax Year Paid 2018 Payer SS LIM, LLC Actions Receipt
Payment Date 6/29/2018 Payment Amount $1,937.16 Tax Year Paid 2017 Payer SS LIM, LLC Actions Receipt
Payment Date 11/30/2017 Payment Amount $1,300.00 Tax Year Paid 2017 Payer SS LIM, LLC Actions Receipt
Payment Date 6/29/2017 Payment Amount $1,000.00 Tax Year Paid 2016 Payer SS LIM, LLC Actions Receipt
Payment Date 11/29/2016 Payment Amount $1,247.03 Tax Year Paid 2016 Payer SS LIM, LLC Actions Receipt
Payment Date 11/2/2015 Payment Amount $2,063.88 Tax Year Paid 2015 Payer JASON HULL Actions Receipt
Payment Date 11/24/2014 Payment Amount $2,034.98 Tax Year Paid 2014 Payer JASON HULL Actions Receipt
Payment Date 11/29/2013 Payment Amount $2,048.60 Tax Year Paid 2013 Payer JASON T HULL Actions Receipt
Payment Date 10/7/2013 Payment Amount -$280.03 Tax Year Paid 2012 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 8/26/2013 Payment Amount $1,196.72 Tax Year Paid 2012 Payer PROVIDENCE TITLE COMPANY Actions Receipt
Payment Date 1/25/2013 Payment Amount $280.35 Tax Year Paid 2012 Payer Kelly Sells Actions Receipt
Payment Date 6/5/2012 Payment Amount $1,143.90 Tax Year Paid 2011 Payer Vernon Ford Actions Receipt
Payment Date 6/5/2012 Payment Amount $1,232.11 Tax Year Paid 2010 Payer Vernon Ford Actions Receipt
Payment Date 6/5/2012 Payment Amount $1,377.65 Tax Year Paid 2009 Payer Vernon Ford Actions Receipt
Payment Date 6/5/2012 Payment Amount $714.03 Tax Year Paid 2008 Payer Vernon Ford Actions Receipt
Payment Date 3/24/2009 Payment Amount $278.52 Tax Year Paid 2008 Payer FORD, VERNON W ETUX LAURIE Actions Receipt
Payment Date 1/29/2009 Payment Amount $300.00 Tax Year Paid 2008 Payer FORD, VERNON W ETUX LAURIE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,137.52 Tax Year Paid 2007 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2006 Payment Amount $1,259.13 Tax Year Paid 2006 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 5/31/2006 Payment Amount -$613.40 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/29/2005 Payment Amount -$477.91 Tax Year Paid 2004 Payer FORD, VERNON W ETUX LAURIE Actions Receipt
Payment Date 12/29/2005 Payment Amount $1,940.78 Tax Year Paid 2005 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/30/2004 Payment Amount $1,778.43 Tax Year Paid 2004 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2003 Payment Amount $1,620.02 Tax Year Paid 2003 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2002 Payment Amount $1,569.92 Tax Year Paid 2002 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,392.43 Tax Year Paid 2001 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/27/2000 Payment Amount $1,368.20 Tax Year Paid 2000 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/1999 Payment Amount $1,268.99 Tax Year Paid 1999 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/31/1998 Payment Amount $1,297.90 Tax Year Paid 1998 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/15/1997 Payment Amount $1,103.86 Tax Year Paid 1997 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/16/1996 Payment Amount $1,246.49 Tax Year Paid 1996 Payer TURNER YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/22/1995 Payment Amount $1,169.90 Tax Year Paid 1995 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date 2/16/1995 Payment Amount -$148.00 Tax Year Paid 1994 Payer TURNER-YOUNG INVESTMENT CO Actions Receipt
Payment Date 12/13/1994 Payment Amount $1,311.81 Tax Year Paid 1994 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt
Payment Date 11/15/1993 Payment Amount $1,207.47 Tax Year Paid 1993 Payer TURNER-YOUNG INVESTMENT CO. Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/31/2025	$3,488.36	2024	SS LIM, LLC	Receipt
1/31/2024	$3,559.69	2023	SS LIM, LLC	Receipt
1/31/2023	$3,524.88	2022	SS LIM, LLC	Receipt
6/30/2022	$1,274.71	2021	SS LIM, LLC	Receipt
11/30/2021	$2,000.00	2021	SS LIM, LLC	Receipt
6/30/2021	$1,725.97	2020	SS LIM, LLC	Receipt
11/30/2020	$2,000.00	2020	SS LIM, LLC	Receipt
6/30/2020	$2,078.07	2019	SS LIM, LLC	Receipt
11/30/2019	$2,100.00	2019	SS LIM, LLC	Receipt
6/30/2019	$1,709.06	2018	SS LIM, LLC	Receipt
11/30/2018	$2,000.00	2018	SS LIM, LLC	Receipt
6/29/2018	$1,937.16	2017	SS LIM, LLC	Receipt
11/30/2017	$1,300.00	2017	SS LIM, LLC	Receipt
6/29/2017	$1,000.00	2016	SS LIM, LLC	Receipt
11/29/2016	$1,247.03	2016	SS LIM, LLC	Receipt
11/2/2015	$2,063.88	2015	JASON HULL	Receipt
11/24/2014	$2,034.98	2014	JASON HULL	Receipt
11/29/2013	$2,048.60	2013	JASON T HULL	Receipt
10/7/2013	-$280.03	2012	PROVIDENCE TITLE COMPANY	Receipt
8/26/2013	$1,196.72	2012	PROVIDENCE TITLE COMPANY	Receipt
1/25/2013	$280.35	2012	Kelly Sells	Receipt
6/5/2012	$1,143.90	2011	Vernon Ford	Receipt
6/5/2012	$1,232.11	2010	Vernon Ford	Receipt
6/5/2012	$1,377.65	2009	Vernon Ford	Receipt
6/5/2012	$714.03	2008	Vernon Ford	Receipt
3/24/2009	$278.52	2008	FORD, VERNON W ETUX LAURIE	Receipt
1/29/2009	$300.00	2008	FORD, VERNON W ETUX LAURIE	Receipt
12/31/2007	$1,137.52	2007	COLONIAL SAVINGS & LOAN	Receipt
12/29/2006	$1,259.13	2006	COLONIAL SAVINGS & LOAN	Receipt
5/31/2006	-$613.40	2005	COLONIAL SAVINGS & LOAN	Receipt
12/29/2005	-$477.91	2004	FORD, VERNON W ETUX LAURIE	Receipt
12/29/2005	$1,940.78	2005	COLONIAL SAVINGS & LOAN	Receipt
12/30/2004	$1,778.43	2004	COLONIAL SAVINGS & LOAN	Receipt
12/31/2003	$1,620.02	2003	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2002	$1,569.92	2002	TURNER YOUNG INVESTMENT CO	Receipt
12/31/2001	$1,392.43	2001	TURNER YOUNG INVESTMENT CO	Receipt
12/27/2000	$1,368.20	2000	TURNER YOUNG INVESTMENT CO	Receipt
12/31/1999	$1,268.99	1999	TURNER YOUNG INVESTMENT CO	Receipt
12/31/1998	$1,297.90	1998	TURNER YOUNG INVESTMENT CO	Receipt
12/15/1997	$1,103.86	1997	TURNER YOUNG INVESTMENT CO	Receipt
12/16/1996	$1,246.49	1996	TURNER YOUNG INVESTMENT CO	Receipt
12/22/1995	$1,169.90	1995	TURNER-YOUNG INVESTMENT CO.	Receipt
2/16/1995	-$148.00	1994	TURNER-YOUNG INVESTMENT CO	Receipt
12/13/1994	$1,311.81	1994	TURNER-YOUNG INVESTMENT CO.	Receipt
11/15/1993	$1,207.47	1993	TURNER-YOUNG INVESTMENT CO.	Receipt

Jurisdiction CITY OF CROWLEY (006) Base Tax $948.06 Base Tax Paid $0.00 Base Tax Due $948.06 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $948.06
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $245.37 Base Tax Paid $0.00 Base Tax Due $245.37 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $245.37
Jurisdiction Tarrant County (220) Base Tax $276.89 Base Tax Paid $0.00 Base Tax Due $276.89 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $276.89
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $166.97 Base Tax Paid $0.00 Base Tax Due $166.97 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $166.97
Jurisdiction CROWLEY ISD (912) Base Tax $1,866.58 Base Tax Paid $0.00 Base Tax Due $1,866.58 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,866.58

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF CROWLEY (006)	$948.06	$0.00	$948.06	$0.00	$0.00	$0.00	$948.06
JPS HEALTH NETWORK (224)	$245.37	$0.00	$245.37	$0.00	$0.00	$0.00	$245.37
Tarrant County (220)	$276.89	$0.00	$276.89	$0.00	$0.00	$0.00	$276.89
TARRANT COUNTY COLLEGE (225)	$166.97	$0.00	$166.97	$0.00	$0.00	$0.00	$166.97
CROWLEY ISD (912)	$1,866.58	$0.00	$1,866.58	$0.00	$0.00	$0.00	$1,866.58

Account: 00000677973

$3,503.87

$3,503.87

Basic Information

Property Tax Record

2025

$3,503.87

Account:
00000677973